201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590040
B/L/Q:
16502 / 00027 / C0101
Principal:
$0.00
Address:
673 BERGEN AVE. #1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
673 BERGEN AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,435.26 $0.00 $1,435.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,311.89 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,311.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,311.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,311.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,286.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,286.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,321.29 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,321.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,320.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,320.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,320.12 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,320.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,445.25 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,445.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,346.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,346.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,244.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,244.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,244.33 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,244.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,815.37 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,815.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,277.23 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($1,277.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.35 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($942.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $942.35 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($942.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $920.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($920.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $957.63 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($957.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $945.87 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($945.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $945.88 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($945.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,113.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,113.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($860.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $904.75 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($904.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $904.75 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($904.75) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $935.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($935.30) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $935.30 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($935.30) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $874.20 $0.00 $0.00 0 $0.00